Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/40 | 330 | 06/02/2018 | OWN/2017-18/P/116 | 5,100 | 06/02/2018 | OWN/2017-18/C/18 | 4,400 | ||||||
06/02/2018 | OWN/2017-18/R/41 | 330 | 06/02/2018 | OWN/2017-18/P/117 | 5,100 | 06/02/2018 | OWN/2017-18/C/19 | 11,100 | ||||||
06/02/2018 | OWN/2017-18/R/45 | 4,800 | 06/02/2018 | OWN/2017-18/P/118 | 2,800 | 12/02/2018 | OWN/2017-18/C/20 | 10,971 | ||||||
06/02/2018 | OWN/2017-18/R/91 | 10,440 | 14/02/2018 | FFC/2017-18/P/20 | 1,000 | 12/02/2018 | OWN/2017-18/C/21 | 6,000 | ||||||
12/02/2018 | OWN/2017-18/R/43 | 570 | 14/02/2018 | FFC/2017-18/P/21 | 29,492 | 20/02/2018 | OWN/2017-18/C/22 | 12,558 | ||||||
12/02/2018 | OWN/2017-18/R/44 | 570 | 14/02/2018 | FFC/2017-18/P/22 | 20,100 | 20/02/2018 | OWN/2017-18/C/23 | 4,400 | ||||||
12/02/2018 | OWN/2017-18/R/47 | 6,000 | 15/02/2018 | OWN/2017-18/P/120 | 9,590 | 27/02/2018 | OWN/2017-18/C/24 | 10,331 | ||||||
12/02/2018 | OWN/2017-18/R/48 | 9,831 | 15/02/2018 | OWN/2017-18/P/121 | 4,500 | 27/02/2018 | OWN/2017-18/C/25 | 3,600 | ||||||
13/02/2018 | MGNREGA/2017-18/R/4 | 20,650 | 20/02/2018 | MGNREGA/2017-18/P/1 | 19,618 | |||||||||
13/02/2018 | MGNREGA/2017-18/R/5 | 63,322 | 20/02/2018 | MGNREGA/2017-18/P/2 | 60,156 | |||||||||
20/02/2018 | OWN/2017-18/R/49 | 360 | 27/02/2018 | OWN/2017-18/P/119 | 1,126 | |||||||||
20/02/2018 | OWN/2017-18/R/50 | 360 | ||||||||||||
20/02/2018 | OWN/2017-18/R/51 | 4,400 | ||||||||||||
20/02/2018 | OWN/2017-18/R/52 | 11,838 | ||||||||||||
27/02/2018 | OWN/2017-18/R/53 | 425 | ||||||||||||
27/02/2018 | OWN/2017-18/R/54 | 425 | ||||||||||||
27/02/2018 | OWN/2017-18/R/55 | 3,600 | ||||||||||||
27/02/2018 | OWN/2017-18/R/56 | 9,481 | ||||||||||||
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